2820-3001 - Skating Rink Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 514 569 727 424 442
Employee Benefits 7 7 10 8 8
Operating Expenses 461 314 253 568 550
TOTAL 982 890 990 1,000 1,000

 

FY2012 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%